|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-004-004/101
()
|
0416005000NRG23170120230263730
|
18/01/2023
|
SRI MOHAN KALITA
|
0416005WL025662
|
SRI MOHAN KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905535
|
|
SRI MOHAN KALITA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-004/105
()
|
0416005000NRG23170120230263731
|
18/01/2023
|
SRI DIJEN TAMULI
|
0416005WL025662
|
SRI DIJEN TAMULI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905532
|
|
SRI DIJEN TAMULI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-004/138
()
|
0416005000NRG23170120230263733
|
18/01/2023
|
SRI JIBAN BARUAH
|
0416005WL025662
|
SRI JIBAN BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905526
|
|
SRI JIBAN BARUAH
|
()
|
|
4
|
SONARI
|
AS-16-005-004-004/213
()
|
0416005000NRG23170120230263737
|
18/01/2023
|
SRI HEMANTA HAZARIKA
|
0416005WL025662
|
SRI HEMANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905528
|
|
SRI HEMANTA HAZARIKA
|
()
|
|
5
|
SONARI
|
AS-16-005-004-004/272
()
|
0416005000NRG23170120230263739
|
18/01/2023
|
SRI RANJIT KISHAN
|
0416005WL025662
|
SRI RANJIT KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905527
|
|
SRI RANJIT KISHAN
|
()
|
|
6
|
SONARI
|
AS-16-005-004-004/39
()
|
0416005000NRG23170120230263742
|
18/01/2023
|
BHADRA DAS
|
0416005WL025662
|
BHADRA DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129905524
|
|
BHADRA DAS
|
()
|
|
7
|
SONARI
|
AS-16-005-004-004/40
()
|
0416005000NRG23170120230263743
|
18/01/2023
|
BASANTI KALITA
|
0416005WL025662
|
BASANTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905530
|
|
BASANTI KALITA
|
()
|
|
8
|
SONARI
|
AS-16-005-004-004/45
()
|
0416005000NRG23170120230263744
|
18/01/2023
|
JUNAKI KALITA
|
0416005WL025662
|
JUNAKI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905533
|
|
JUNAKI KALITA
|
()
|
|
9
|
SONARI
|
AS-16-005-004-004/512
()
|
0416005000NRG23170120230263748
|
18/01/2023
|
BORNALI BHUYAN SAMUWA
|
0416005WL025662
|
BORNALI BHUYAN SAMUWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905534
|
|
BORNALI BHUYAN SAMUWA
|
()
|
|
10
|
SONARI
|
AS-16-005-004-004/516
()
|
0416005000NRG23170120230263749
|
18/01/2023
|
DIPALI CHAMUA
|
0416005WL025662
|
DIPALI CHAMUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905529
|
|
DIPALI CHAMUA
|
()
|
|
11
|
SONARI
|
AS-16-005-004-004/612
()
|
0416005000NRG23170120230263751
|
18/01/2023
|
CHILI CHAMUBA
|
0416005WL025662
|
CHILI CHAMUBA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905531
|
|
CHILI CHAMUBA
|
()
|
|
12
|
SONARI
|
AS-16-005-004-004/93
()
|
0416005000NRG23170120230263753
|
18/01/2023
|
SRI HOVARAM KALITA
|
0416005WL025662
|
SRI HOVARAM KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905541
|
|
SRI HOVARAM KALITA
|
()
|
|
13
|
SONARI
|
AS-16-005-004-004/96
()
|
0416005000NRG23170120230263756
|
18/01/2023
|
SHARAT BORA
|
0416005WL025662
|
SHARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905536
|
|
SHARAT BORA
|
()
|
|
14
|
SONARI
|
AS-16-005-004-004/96
()
|
0416005000NRG23170120230263755
|
18/01/2023
|
SRI BADAN BORAH
|
0416005WL025662
|
SRI BADAN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129905525
|
|
SRI BADAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-011/225
()
|
0416005000NRG23170120230263757
|
18/01/2023
|
TUTU GOGOI
|
0416005WL025662
|
TUTU GOGOI
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905520
|
|
TUTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-004/501
()
|
0416005000NRG23170120230263745
|
18/01/2023
|
LILI MICHNG
|
0416005WL025662
|
LILI MICHNG
|
00177
|
IOBA0002322
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129905521
|
|
LILI MICHNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-004/29
()
|
0416005000NRG23170120230263740
|
18/01/2023
|
SRI TANKESWAR KALITA
|
0416005WL025662
|
SRI TANKESWAR KALITA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905522
|
|
SRI TANKESWAR KALITA
|
()
|
|
18
|
SONARI
|
AS-16-005-004-004/558
()
|
0416005000NRG23170120230263750
|
18/01/2023
|
MR.AMRIT ARANDHARA
|
0416005WL025662
|
MR.AMRIT ARANDHARA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905523
|
|
MR.AMRIT ARANDHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-004-004/504
()
|
0416005000NRG23170120230263746
|
18/01/2023
|
NIPEN KALITA
|
0416005WL025662
|
NIPEN KALITA
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905537
|
|
MR NIPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-004-004/508
()
|
0416005000NRG23170120230263747
|
18/01/2023
|
TUTUMONI SAIKIA HAZARIKA
|
0416005WL025662
|
TUTUMONI SAIKIA HAZARIKA
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129905540
|
|
MRS TUTUMONI SAIKIA HAZARIKA
|
()
|
|
21
|
SONARI
|
AS-16-005-004-004/86
()
|
0416005000NRG23170120230263752
|
18/01/2023
|
MR.MADAN KUTUM
|
0416005WL025662
|
MR.MADAN KUTUM
|
00415
|
SBIN0015287
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129905538
|
|
MR MADAN KUTUM
|
()
|
|
22
|
SONARI
|
AS-16-005-004-004/93
()
|
0416005000NRG23170120230263754
|
18/01/2023
|
SRI BIPUL KALITA
|
0416005WL025662
|
SRI BIPUL KALITA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129905539
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SONARI
|
AS0416005_180123FTO_167837
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
KAKOTIBARI
|
6641
|
|
2
|
SONARI
|
AS0416005_180123FTO_167837
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
MORAN
|
5038
|
|
3
|
SONARI
|
AS0416005_180123FTO_167837
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
MORANHAT
|
3435
|
|
4
|
SONARI
|
AS0416005_180123FTO_167837
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
SEPON
|
1374
|
|
5
|
SONARI
|
AS0416005_180123FTO_167837
|
IDBI Bank
|
IBKL0002105
|
SONARI
|
1145
|
|
6
|
SONARI
|
AS0416005_180123FTO_167837
|
Indian Overseas Bank
|
IOBA0002322
|
MORAN
|
916
|
|
7
|
SONARI
|
AS0416005_180123FTO_167837
|
Punjab National Bank
|
PUNB0002320
|
Moran PNB
|
2290
|
|
8
|
SONARI
|
AS0416005_180123FTO_167837
|
State Bank of India
|
SBIN0007368
|
MORAN
|
1145
|
|
9
|
SONARI
|
AS0416005_180123FTO_167837
|
State Bank of India
|
SBIN0015287
|
Moran Bazar
|
1832
|